Expenditure Details
| Amount | $150.00 |
| Date | 03/03/2016 |
| Committee | Vasquez, Librado K. (Mr.) |
| Payee | Dora Benavides |
Additional Information
| Unique Expenditure ID | 102976823 |
| Cover Type | CORCOH |
| Description | Gotv |
| Payee City | Sullivancity |
| Payee State | TX |
| Payee Postal Code | 78595 |
| Expenditure Category | Consulting Expense |